Nonprofit · EIN 77-0388915
CITY IMPACT INC
Tax-exempt · OXNARD, CA 93030
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $982,762 | $1,251,917 | -$269,155 | $302,648 | $124,891 | $177,757 |
| June 30, 2024 | 990 | $1,366,322 | $1,439,453 | -$73,131 | $551,301 | $105,731 | $445,570 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $134,044
- Program service revenue
- $866,761
- Investment income
- $923
- Net gain from sales of assets
- $575
- Net income from fundraising events
- -$20,555
- Other revenue
- -$18,966
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $69,544
- Other salaries and wages
- $696,914
- Salaries, compensation and benefits (total)
- $921,884
- Professional fundraising fees
- $13,700
- Legal fees
- $404
- Accounting fees
- $94,460
- Occupancy
- $34,821
- Program services (functional)
- $910,087
- Management and general (functional)
- $260,626
- Fundraising (functional)
- $81,204
Balance sheet and other
- Total assets, start of year
- $551,301
- Total assets, end of year
- $302,648
- Total liabilities, end of year
- $124,891
- Net assets, end of year
- $177,757
- Publicly traded securities
- $21,364
- Net assets without donor restrictions
- $177,757
- Gross receipts
- $1,033,387
- Employees
- 27
- Volunteers
- 16
- Year formed
- 1995
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CYNTHIA TORRES | EXECUTIVE DIRECTOR Officer | 20 | $76,160 | $4,235 |
| DARRYL GORDON | BOARD CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| HAZEL GONZALEZ | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ADONIS CAMPILLO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ENRIQUE CARMONA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| NATHAN GLYER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TODD INGLIS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JUSTIN KARBOWSKI | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LUCY MARERRO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ERIKA RIVERA | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BETTY ALVAREZ HAM | PRESIDENT (7/1/23-10/31/23) Officer | 40 | $124,545 | $12,257 |
| CYNTHIA TORRES | EXECUTIVE DIRECTOR (11/1/23-6/30/24) Officer | 20 | $31,911 | $0 |
| ROBERT D MEYERS | VICE CHAIRMAN Trustee or director, Officer | 4 | $0 | $0 |
| ADONIS CAMPILLO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| NATHAN GLYER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DARRYL GORDON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| HUSAM M HISHMEH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TODD INGLIS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ZUBI RUTH OLIN | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1500 CAMINO DEL SOL STE 23, OXNARD, CA 93030-3725
- In care of
- % BETTY ALVAREZ HAM
- Principal officer (990 for 2024)
- CYNTHIA TORRES, 1500 CAMINO DEL SOL ROOM 23, OXNARD, CA 93030
- Signed the 990
- CYNTHIA TORRES, EXECUTIVE DIRECTOR
- Phone
- (805) 983-3636
- Return prepared by
- HUTCHINSON & BLOODGOOD LLP
Mission
THE MISSION OF CITY IMPACT IS TO SHARE THE MESSAGE OF HOPE AND RECONCILIATION THROUGH THE GOSPEL OF JESUS CHRIST, TO YOUTH, FAMILIES AND THE OTHER LIVES WE TOUCH; EARNING THE RIGHT TO MEET THEIR SPIRITUAL, EDUCATIONAL, PHYSICAL AND EMOTIONAL NEEDS THROUGH OUTREACH PROGRAMS FOCUSED ON ALL ETHNIC GROUPS.
Program accomplishments
- STUDENT AND FAMILY EMPOWERMENT (SAFE) PROVIDES A SAFETY NET OF ONE-ON-ONE SCHOOL BASED COUNSELING FOR SPECIAL EDUCATION STUDENTS IN ELEMENTARY, MIDDLE AND HIGH SCHOOLS WHO FACE EMOTIONAL AND SOCIAL CHALLENGES IDENTIFIED IN THEIR INDIVIDUALIZED EDUCATION PLAN (IEP). INDIVIDUAL GOALS WERE REVIEWED AND EVALUATED EVERY QUARTER. SPECIAL EDUCATED STUDENTS WERE ASSISTED WEEKLY AND THEIR COUNSELING SESSIONS FOCUSED ON MEETING THE SOCIAL/EMOTIONAL GOALS STATED IN THEIR INDIVIDUALIZED EDUCATIONAL PLANS.Expenses $500,547 · revenue $478,627
- TRANSFORMATION WORKS, A COLLABORATION WITH LOCAL LAW ENFORCEMENT AGENCIES THAT PROVIDED CASE MANAGEMENT SERVICES TO GANG INVOLVED YOUTH AND YOUTH AT HIGH-RISK FOR GANG INVOLVEMENT (AGES 12-24). PARTICIPANTS RECEIVED ONE-TO-ONE INTERVENTIONS AND WORKED WITH THEIR CASE MANAGER TO SET INDIVIDUAL GOALS, MAXIMIZE PERSONAL STRENGTHS, AND ADDRESS BARRIERS TO SUCCESS. IN ADDITION, FAMILY MEMBERS WERE PROVIDED SUPPORT, RESOURCES AND REFERRALS FOR SERVICES. YOUTHS WERE PROVIDED INTENSIVE CASE MANAGEMENT SERVICES TO HELP DETER THEM AWAY FROM HIGH RISK GANG ACTIVITY.Expenses $409,540 · revenue $388,134
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 77-0388915
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I21)
- Assets (IRS master file)
- $302,648
- Income (IRS master file)
- $1,033,387
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $1,420,049 | $1,591,161 | $571,462 | IRS |
| 990 | June 2022 | $1,765,778 | $1,794,366 | $775,523 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about CITY IMPACT INC
- What is the EIN of CITY IMPACT INC?
- The employer identification number (EIN) of CITY IMPACT INC is 77-0388915.
- Is CITY IMPACT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to CITY IMPACT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CITY IMPACT INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CITY IMPACT INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CITY IMPACT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CITY IMPACT INC?
- The 990 for the year ended June 30, 2025 names CYNTHIA TORRES.
- Who are the officers and directors of CITY IMPACT INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $76,160 (CYNTHIA TORRES, EXECUTIVE DIRECTOR).
- How much revenue does CITY IMPACT INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $982,762, expenses of $1,251,917 and total assets of $302,648 at year end.
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